Audit 18731

FY End
2022-08-31
Total Expended
$9.27M
Findings
0
Programs
17
Organization: Quincy School District No. 144 (WA)
Year: 2022 Accepted: 2023-09-18

Organization Exclusion Status:

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Contacts

Name Title Type
SASRNZ9GUL81 Tia Stoddard Auditee
5097874571 Jake Santistevan Auditor
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Notes to SEFA

Title: SCHOOLWIDE PROGRAMS Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared on the same basis of accounting as the Quincy School District's financial statements. The Quincy School District uses the modified accrual basis of accounting. Expenditures represent only the federally funded portions of the program. District records should be consulted to determine amounts expended or matched from nonfederal sources. De Minimis Rate Used: N Rate Explanation: The Quincy School District used the federal restricted rate of 5.88%. The Quincy School District has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The Quincy School District operates a schoolwide program in four elementary buildings. Using federal funding, schoolwide programs are designed to upgrade an entire educational program within a school for all students, rather than limit services to certain targeted students. The following federal program amounts were expended by the Quincy School District in its schoolwide program: Title I (84.010) $1,209,011.72.
Title: NONCASH AWARDS Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared on the same basis of accounting as the Quincy School District's financial statements. The Quincy School District uses the modified accrual basis of accounting. Expenditures represent only the federally funded portions of the program. District records should be consulted to determine amounts expended or matched from nonfederal sources. De Minimis Rate Used: N Rate Explanation: The Quincy School District used the federal restricted rate of 5.88%. The Quincy School District has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The amount of food commodities reported on the schedule is the value of commodities distributed by the Quincy School District during the current year and priced as prescribed by the USDA.